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Registered number: 08858162

Sheen Polish Delicatessen Limited

ACCOUNTS

FOR THE YEAR ENDED 31/01/2026

Prepared By:

KJW Accountancy Services Limited

Chartered Certified Accountants and Licensed Financial Accountants

2 The Broadway

Croydon Road

Croydon

Surrey

CR0 4QR

Sheen Polish Delicatessen Limited

Registered Number: 08858162
BALANCE SHEET AT 31/01/2026
						2026				2025
						£				£
Fixed assets						26,848				3,760
Current assets				17,976				55,791
Creditors: amounts falling due within one year				(22,766)				(34,843)
Net Current (Liabilities) / Assets						(4,790)				20,948
Total assets less current liabilities						22,058				24,708
Creditors: amounts falling due after more than one year						-				1,844
Accruals and deferred income						875				5,875
Net Assets						21,183				16,989
Capital and reserves						21,183				16,989
Average Number of Employees
During the year the average number of employees was 6.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 08858162. Registered office 333 Upper Richmond Road West, London, SW14 8QR
For the year ending 31/01/2026 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 11/10/2026 and signed on their behalf by
.............................
Bartosz Mateusz Glinkowski
Director